# Hammonton Town School District 26-1363

Quote#2254

**Recipient:** Matrix Maintenance Supply, LLC

**Award Amount:** $13,981.28
**Ceiling:** $13,981.28

**Awarded:** September 30, 2026

**Identifier:** 26-1363

This purchase order, issued by Hammonton Town School District in New Jersey, involves an award amount of $13,981.28 to vendor Matrix Maintenance Supply, LLC for supplying cleaning and maintenance products under a contract awarded on 09/30/2026. The procurement includes 144 units of Black Liner rolls and 160 units of trash bags, along with freight and handling. It appears to be a single-transaction award covering multiple line items, with no specified contract end date.

### Description

Quote#2254